| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0204027WL180497 | AP-04-027-006-005/010409 | 3 | Peddalakshmi | 0204027006/WC/19185020022402 | ComprehensiveRestoration Of Minor Irrigation Tank at Karnala Cheruvu | 13374 | 0204027000NRG23240220233446333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0204027_240223APB_FTO_392489 | 3446333 |
| 0204027WL0207225 | AP-04-027-006-005/010409 | 3 | Peddalakshmi | 0204027006/WC/19185020022402 | ComprehensiveRestoration Of Minor Irrigation Tank at Karnala Cheruvu | 13374 | 0204027000NRG23180420233928030 | Processed | | 05/05/2023 | AP0204027_210423FTO_21979 | 3928030 |